Italgas S.p.A.
ITGGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,513,863 | $2,608,444 | $2,182,712 | $2,098,463 |
| % Growth | -3.6% | 19.5% | 4% | – |
| Cost of Goods Sold | $581,380 | $988,263 | $1,437,254 | $1,376,683 |
| Gross Profit | $1,723,932 | $1,620,181 | $745,458 | $721,780 |
| % Margin | 68.6% | 62.1% | 34.2% | 34.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $117,488 | $124,767 | $0 | $0 |
| SG&A Expenses | $122,822 | $129,827 | $235,769 | $214,181 |
| Sales & Mktg Exp. | $5,334 | $5,060 | $0 | $0 |
| Other Operating Expenses | $818,961 | $0 | -$14,157 | -$19,738 |
| Operating Expenses | $941,783 | $366,057 | $221,612 | $194,443 |
| Operating Income | $782,149 | $1,258,368 | $523,846 | $527,337 |
| % Margin | 31.1% | 48.2% | 24% | 25.1% |
| Other Income/Exp. Net | -$109,457 | -$672,272 | -$494,953 | -$2,033 |
| Pre-Tax Income | $672,692 | $586,096 | $585,063 | $525,304 |
| Tax Expense | $165,257 | $118,625 | $152,369 | $141,884 |
| Net Income | $478,854 | $439,568 | $407,288 | $362,813 |
| % Margin | 19% | 16.9% | 18.7% | 17.3% |
| EPS | 0.59 | 0.54 | 0.5 | 0.45 |
| % Growth | 9.3% | 8% | 11.1% | – |
| EPS Diluted | 0.59 | 0.54 | 0.5 | 0.45 |
| Weighted Avg Shares Out | 811,242 | 810,745 | 810,246 | 809,768 |
| Weighted Avg Shares Out Dil | 811,242 | 810,745 | 810,246 | 809,768 |
| Supplemental Information | – | – | – | – |
| Interest Income | $17,500 | $5,720 | $171 | $768 |
| Interest Expense | $146,797 | $100,051 | $59,749 | $63,840 |
| Depreciation & Amortization | $549,120 | $522,530 | $478,291 | $444,387 |
| EBITDA | $1,355,557 | $1,198,351 | $1,123,103 | $1,023,419 |
| % Margin | 53.9% | 45.9% | 51.5% | 48.8% |